The invoice processing solution for Netsuite is an industry-leading tool that provides businesses with automated data extraction, coding, and workflows. It makes invoice processing and management easier and faster by minimising the heavy workloads for finance teams. The intelligent technology allows to receive and process invoices and seamlessly integrate with NetSuite. Operated in the cloud, it is secure and quick to setup.
Ensure invoice data posted into NetSuite is accurate with automated data validation and duplication checks.
Fast, accurate invoice data extraction and processing will minimise manual operational costs.
Invoice processing with NetSuite will make sure invoices and documents are processed and approved fast, bills will be approved and paid in a timely manner, keeping those business relationships positive.
One of the critical features of invoice automation and approval workflow is streamlining the process of generating, sending, and approving invoices. With this workflow, businesses can automate the creation and delivery of invoices and establish approval workflows to ensure that invoices are properly reviewed and authorised before payment is made. This helps to reduce errors and delays in the invoicing process, improve cash flow, and increase the overall efficiency of the finance department. The simple invoice capture add-on for NetSuite and approval workflow is a powerful tool that can help businesses of all sizes manage their invoicing processes more effectively.
The certified integration is flexible, easy to configure and saves you time and money,
since there is no need for extensive customisation.
NetSuite integrated invoice processing tools streamline everything for the accounts payable team – from a simplified system to receive invoices from vendors through to automating data extraction, coding and delivering approval workflows for invoices.